Debtors
2,052,364 GBP2022-12-31
1,573,184 GBP2021-12-31
Cash at bank and in hand
6,601 GBP2022-12-31
12,358 GBP2021-12-31
Current Assets
2,215,359 GBP2022-12-31
1,692,120 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-2,008,982 GBP2022-12-31
Net Current Assets/Liabilities
206,377 GBP2022-12-31
159,167 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
206,376 GBP2022-12-31
159,166 GBP2021-12-31
Equity
206,377 GBP2022-12-31
159,167 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
55,455 GBP2021-12-31
Furniture and fittings
3,935 GBP2021-12-31
Computers
3,168 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
62,558 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
55,455 GBP2021-12-31
Furniture and fittings
3,935 GBP2021-12-31
Computers
3,168 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,558 GBP2021-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Computers
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
0 GBP2021-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,591 GBP2022-12-31
730 GBP2021-12-31
Amounts Owed By Related Parties
2,029,165 GBP2022-12-31
Current
1,550,906 GBP2021-12-31
Other Debtors
Amounts falling due within one year
21,608 GBP2022-12-31
21,548 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
2,052,364 GBP2022-12-31
Amounts falling due within one year, Current
1,573,184 GBP2021-12-31
Trade Creditors/Trade Payables
Current
13,647 GBP2022-12-31
9,452 GBP2021-12-31
Amounts owed to group undertakings
Current
26,149 GBP2022-12-31
26,749 GBP2021-12-31
Other Taxation & Social Security Payable
Current
14,654 GBP2022-12-31
15,910 GBP2021-12-31
Other Creditors
Current
1,954,532 GBP2022-12-31
1,480,842 GBP2021-12-31
Creditors
Current
2,008,982 GBP2022-12-31
1,532,953 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
162,180 GBP2022-12-31
191,750 GBP2021-12-31